1
Enquiry period
with 08.09.2022 15:12
to 13.09.2022 10:00
2
Bidding period
with 13.09.2022 10:00
to 20.09.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 955 707,31 MDL
Period of clarifications: 8 Sep 2022, 15:12 - 13 Sep 2022, 10:00
Submission of proposals: 13 Sep 2022, 10:00 - 20 Sep 2022, 10:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Reparația capitală a acoperișului blocului de gospodărie a grădiniței de copii din s. Ivancea, r-nul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3532, MOLDOVA, Orhei, s.Ivancea, s.Ivancea r-nul Orhei
Web site
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The contact person
Full name
Dolghieru Liliana
Contact phone
023543236
Purchase data
Date created
8 Sep 2022, 15:12
Date modified
9 Sep 2022, 10:39
Achizitii.md ID
21063179
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.semnat (1).pdf caiet de sarcini.semnat (1).pdf
Bidding Documents
-caiet de sarcini
8.09.22 15:12
anunț de participare.semnat.pdf anunț de participare.semnat.pdf
Bidding Documents
-anunț de participare
9.09.22 10:39
Date:
8 Sep 2022, 16:16
Question's name:
Anunt de participare
Question:
Scanati anunti inca odata
Answer (9 Sep 2022, 10:46):
Am înlocuit fișierul. Mulțumesc.
Date:
10 Sep 2022, 11:55
Question's name:
neclaritati cu tabla
Question:
Precizati va rog grosimea si cuta tablei.
Answer (12 Sep 2022, 13:25):
Grosimea 0,5; Cuta - minim 35
Only authorized platform users may ask questions during the clarification period.